Technology Industry

The following 37 items are listed by Content Data.
Guides

Data Analytics and Mining Guide

This tool contains two guides that can be used by auditors to understand and review an organization’s data analytics and...
Mon, Aug 14, 2023
Articles

Tech CFOs Discuss Banking Market Disruption and People Problems

CFOs in the technology sector met to discuss leading industry practices, trends and other topics of mutual interest in a...
Mon, Apr 24, 2023
Performer Profiles

Ooredoo: Improving Connections Today and Advancing Capabilities for the Future

Mohammed Al-Emadi, group chief audit executive at Ooredoo, shares how his team has become more agile and interactive as ...
Subscriber Content
Mon, Mar 6, 2023
Policies & Procedures

Security Incident Policy

This policy can be used to employ system-monitoring tools that will automatically email or page IT department personnel ...
Subscriber Content
Mon, Jun 27, 2022
Policies & Procedures

Security Awareness Policy

This sample policy is designed to help organizations notify information system users about security policies, guidelines...
Subscriber Content
Mon, Jun 20, 2022
Articles

As Tech CFOs Escalate Return-to-Office Strategies, Opportunities to Innovate Abound

Here, we outline what the technology industry is doing to execute a safe and smooth return to the workplace.
Subscriber Content
Mon, Jun 14, 2021
Performer Profiles

Microsoft Corporation: Leading With What’s Next in Agile Auditing

In this profile, Michael Williams, group IT audit program manager at Microsoft, explains how his team has leveraged agil...
Subscriber Content
Mon, Apr 26, 2021
Performer Profiles

Salesforce: V2MOM and Setting a Vision for Salesforce Audit

In this profile, Art Perez, senior vice president and audit executive at Salesforce, explains the V2MOM planning process...
Subscriber Content
Mon, Feb 22, 2021
Benchmarking Reports

2020 Finance Trends Survey Report: Technology, Media and Telecommunications Industry Group Results

This report illustrates the top risks TMT organizations should keep in mind throughout 2021, according to the results of...
Subscriber Content
Mon, Jan 18, 2021
Articles

So You Had a Plan…Resetting the Technology Portfolio to Align With the Re-Emergence Strategy

This article describes the challenges of the new economy and offers steps the PMO should take to create a technology por...
Subscriber Content
Mon, Oct 12, 2020
Articles

Economic Conditions, Digital Adoption and Talent Shortage Headline the Top Risks List for Tech Companies in 2020

This article highlights the top risks technology, media and telecommunications (TMT) organizations should keep in mind d...
Subscriber Content
Mon, Aug 17, 2020
Performer Profiles

Zain Group: The Front Lines of Internal Audit Innovation

In this profile, Zain Group Chief Internal Auditor Venkatesh Jandhyala focuses on his team’s strategic transformation in...
Subscriber Content
Mon, Jul 13, 2020